Senior Credit & Accounts Receivable Specialist
- Highly Competitive Salary
- Comprehensive Benefits Package
- 5 Days Onsite in State of the Art Shannon Offices
The Company:
We are a leading global provider of highly engineered products and mission-critical solutions serving process industries, aerospace, and electronics markets worldwide. Supported by a long-standing history of operational excellence, continuous improvement, and strict ethical standards, our company operates in dozens of countries and delivers top-tier performance to customers globally.
This role sits within a newly acquired business unit specializing in advanced sensor technologies, flow measurement, and precision analysis tools that support vital industrial applications worldwide.
Opportunity Overview
We are seeking an experienced Accounts Receivable & Credit Analyst to oversee customer credit risk management and streamline cash flow operations. In this role, you will evaluate creditworthiness, lead collections, ensure precise cash application, and work cross-functionally to support sustainable business growth while minimizing financial exposure.
Key Responsibilities
- Credit Risk & Evaluation: Review customer credit applications, analyze financial health, set credit limits, and monitor ongoing credit risks.
- Cash Application: Process incoming payments accurately (ACH, wire, check, card), reconcile unapplied funds, and maintain timely postings in the ERP system.
- Collections & Disputes: Monitor aging accounts, manage collection workflows for overdue balances, and resolve billing disputes with customers.
- Cross-Functional Collaboration: Partner with Sales, Finance, and Operations to balance commercial growth with credit risk management.
- Reporting & Compliance: Generate AR aging reports, enforce internal accounting controls, ensure policy compliance, and support audit activities.
- Process Optimization: Identify efficiencies in credit workflows, refine financial metrics, and support system enhancements.
Qualifications
- Education: Bachelor's degree in Finance, Accounting, Business, or a related field.
- Experience: 5+ years of dedicated experience in credit analysis, accounts receivable, or corporate risk management.
- Technical Skills: Proficiency with major ERP platforms (e.g., SAP, Oracle), credit reporting tools, and advanced Microsoft Excel.
- Core Competencies: Strong financial statement analysis, excellent negotiation abilities, and a collaborative approach to dispute resolution.
What's in it for you?
- Highly Competitive Salary: Negotiable depending on experience
- Up to 28 Days Annual Leave in your first year
- Medical Insurance (Including Spouse and Children)
- Pension - Up to 15% Contribution ( 5% Employee, 10% Employer)
- Competitive Bonus
- 5 Days onsite in state-of-the-art Shannon offices just off the motorway.
- Flexible working hours
- Life Assurance
- Sickpay
